Finance Management System

Developed an internal finance management system focused on tracking cash advances, reimbursements, and payment requests. The system supports structured approval workflows, transparent financial recording, and real-time status monitoring to improve operational control and simplify auditing processes.

• Cash advance and reimbursement request management
• Multi-level approval workflow (requester → manager → finance)
• Real-time payment request status monitoring
• Transparent financial history and audit trail
• Budget visibility dashboard for finance department